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Cayla Richard
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Decks in this class (16)
ch 1 review
What is an internal audit,
What are they looking for in an i...,
What is an external audit
65
cards
ch 1 homework review
Financial statement audit,
Compliance audit,
Operational audit
17
cards
ch 2 review
Aicpa members in public practice are,
There are extra rules in public a...,
Threats
33
cards
ch 3 review
Who issues the audit standards fo...,
When considering client acceptanc...,
When speaking with predecessor au...
62
cards
ch 4 review
Entity level risk,
Why would you want to gain an und...,
Transaction level risk
47
cards
ch 5 review (exam 2)
Financial statements are 1 2,
What are three assertions managem...,
What are managements assertions
66
cards
ch 6 review (exam 2)
Internal control integrated frame...,
Why bother gaining an understandi...,
What are the 8 steps in assessing...
35
cards
ch 7 review (exam 2)
Management must do what in regard...,
What is soc section 404,
What is sox section 302
51
cards
ch 9 review (exam 2)
What are the levels to consider r...,
What are some examples of risk im...,
What are some risks impact at the...
47
cards
Ch 11: auditing the revenue process
What are the five steps to auditi...,
What are the three classes of tra...,
What are some examples of sales a...
36
cards
CH 12: auditing the purchasing process
What are the 5 steps in the proce...,
An entity s purchasing process co...,
What are normally the three class...
40
cards
Ch 13: auditing cash and inventory
What are the initial procedures f...,
Are substantive analytical proced...,
Cutoff testing is related to what...
59
cards
Ch 14: auditing investing and financing activities
Property plant and equipment is t...,
There is typically a _______ volu...,
What are some activities that occ...
53
cards
Ch 15: Completing the Audit
According to fasb what do you do ...,
When are material loss,
What to do if there is a remote p...
69
cards
Ch 16: Reporting on the audit
What is the positive opinion for ...,
What is a positive opinion for a ...,
What are the three main sections ...
36
cards
Modified opinions
What are two scenarios that would...,
What are the different types of m...,
If a misstatement is considered _...
14
cards
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ACCT 3222
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